701 to 725 of 740 Budgeting Jobs in England

stakeholders, system integrators, and third-party partners. Key Responsibilities Lead the delivery of a Workday HR and Financials implementation programme. Oversee programme governance, planning, budgeting, risk management, and reporting. Manage internal stakeholders across HR, Finance, IT, and senior leadership teams. Coordinate activities between implementation partners, vendors, and internal project resources. … Expertise in stakeholder management at C-suite and executive level. Demonstrated success managing system integrators and third-party partners. Strong knowledge of programme governance, budgeting, resource management, and delivery methodologies. Excellent communication, leadership, and influencing skills. If you have a strong track record of delivering enterprise-scale Workday ...

objectives and the digital roadmap. Define appropriate roles, responsibilities, governance structures and decision rights. FP&A Process Transformation Redesign core FP&A processes including: Budgeting Forecasting Long-range planning Management reporting Drive standardisation, simplification and harmonisation across regions and business functions. Improve planning cycles, reduce turnaround times and enhance planning … Experience Strong FP&A experience. Proven FP&A Target Operating Model (TOM) design experience. Finance transformation/operating model transformation experience. Strong understanding of: Budgeting Forecasting Long-range planning Management reporting Experience designing future-state finance operating models. Experience with process standardisation, simplification and harmonisation . Experience with GBS/ ...

data migration, system configuration, testing and user acceptance activities to ensure the new solution meets business requirements. Ensuring the finance system supports financial reporting, budgeting, project and grant management, billing processes and wider organisational needs. Leading change management activities, including user training, communications and the successful adoption of new processes. … considered. A proven track record of successfully leading finance system implementations from inception through to delivery. Strong knowledge of finance processes, including financial reporting, budgeting and transactional finance. Experience delivering complex transformation projects involving multiple departments and stakeholder groups. Excellent stakeholder management and communication skills, with the confidence to engage ...

strengthening financial reporting and controls and providing the insight and strategic support needed to help Pubity scale sustainably. What You’ll Do FP&A: Budgeting, Forecasting & Reporting Be hands on with FP&A for the first 6-12 months before bringing in dedicated resource. Own the annual budget and rolling … months before we hire dedicated resource as we scale. Previous experience in media ad supported businesses. A strong track record designing and running budgeting and reforecasting processes and building genuine commercial/unit-economics insight - not just historical reporting. Comfort operating across multiple entities and currencies (UK/US ideal ...

performance and identify opportunities to improve return on investment. Prepare monthly and quarterly performance reviews, highlighting achievements, trends, risks and recommended actions. Support forecasting, budgeting and ecommerce planning activities. Maintain accurate reporting dashboards and performance tracking tools. Skills & Experience Essential Minimum 2 years’ experience in ecommerce, digital marketing, website management … within an established international brand. You will gain hands‐on experience across ecommerce, digital marketing, website optimisation, conversion rate improvement, competitor analysis, agency management, budgeting and performance About Tensator Group Tensator® has been leading the customer journey since 1881. Today, we provide customer experience management consulting and turnkey queue flow ...

Data, and Digital Product to shape the financial strategy that powers our business. You’ll drive our finance transformation by taking complete ownership of budgeting, forecasting, and automating financial insights that directly influence executive decision‐making. Balancing strategic long‐range planning with hands‐on commercial support, you’ll ensure … directly with the executive management team to drive long‐range Shared Services investment strategy and align short‐term choices. Own the month‐end closing, budgeting, forecasting, and cost base performance for global Shared Services cost centres. Lead the production and automation of key management information (MI) and financial reporting using ...

## Paid Performance ManagerApplyremote type: Hybridlocations: Manchestertime type: Full timeposted on: Posted Todaytime left to apply: End Date: September 1, 2026 (30+ days left to apply)job requisition id: JR0097947**Agency :**Havas Market**Job Description ...

Gravitas Group is seeking an Interim Finance Business Partner to join during a critical budgeting and forecasting cycle. This hands-on role requires quickly building relationships and delivering strong commercial finance support across Estates, IT and Corporate Services. You will partner with service owners and budget holders, delivering robust analysis ...

delivered on time, within budget, and to customer expectations. Key Responsibilities Manage engineering projects throughout the full project lifecycle. Lead project planning, scheduling, budgeting, and risk management. Act as the main point of contact for customers and internal stakeholders. Coordinate engineering, operations, procurement, quality, and commercial teams. Monitor project performance … equivalent experience in Project Management or Engineering. Around five years of experience managing engineering or technical projects. Strong knowledge of project planning, budgeting, risk management, and stakeholder communication. Experience delivering projects from concept through to completion. APM qualification is desirable. Experience within defence, maritime, aerospace, or other highly regulated engineering ...

delivered on time, within budget, and to customer expectations. Key Responsibilities Manage engineering projects throughout the full project lifecycle. Lead project planning, scheduling, budgeting, and risk management. Act as the main point of contact for customers and internal stakeholders. Coordinate engineering, operations, procurement, quality, and commercial teams. Monitor project performance … equivalent experience in Project Management or Engineering. Around five years of experience managing engineering or technical projects. Strong knowledge of project planning, budgeting, risk management, and stakeholder communication. Experience delivering projects from concept through to completion. Experience within defence, maritime, aerospace, or other highly regulated engineering environments would be advantageous. ...

management accounts and group reporting Strong focus on commercial performance, variance analysis and financial insight Significant exposure to the senior leadership team Responsibility for budgeting, forecasting and planning Opportunity to drive process improvements and enhance reporting Broad international/multi-entity exposure ACA/ACCA/CIMA qualified required Ideally … ACCA/CIMA qualification Strong management accounting and group reporting experience Proven experience leading and developing a finance team Strong understanding of month-end, budgeting, forecasting and variance analysis Experience producing high-quality management information for senior leadership Experience within a complex, multi-entity, multi-site or international environment Track ...

senior leadership. The Opportunity You'll take ownership of a broad finance remit encompassing: Leadership and development of the day-to-day finance function Budgeting, forecasting, planning and financial analysis Management reporting and delivering meaningful commercial insight Financial controls, processes and governance Finance systems development and implementation Automation and continuous … skills to win hearts and minds and bring people with you through change. You'll ideally bring: A broad senior finance background with strong budgeting, forecasting, analysis and controls experience Previous exposure to a private equity-backed environment Experience within an acquisitive, high-growth or transformational business A track record ...

prompt optimisation, caching, context management and model routing. • Develop meaningful metrics around AI unit economics, token efficiency and value realisation. • Support ongoing forecasting and budgeting, identifying potential overspend early and helping teams take action. • Compare AI models, providers and usage patterns to support better technology and commercial decisions. • Improve cost … environment. Azure is preferred, although experience across other major cloud platforms will be considered. • Understanding of traditional FinOps practices including cost allocation, tagging, forecasting, budgeting and cloud optimisation. • Strong analytical and reporting capability, with experience using Power BI or similar tooling. • The confidence to work directly with engineering leaders, technical ...

leader with who has built or transformed IT functions in mid-sized or scale-up environments. You’ll bring deep expertise in strategy, architecture, budgeting, vendor management, contract negotiation. Plus the ability to evaluate and recommend the optimum tech stack (cloud, ERP, cybersecurity, automation) that will future-proof the business. … architecture, governance, and commercial delivery Ability to evaluate and recommend tech stacks (you define the tools – AWS/Azure, ERP, etc.) Strong financial acumen – budgeting, capex/opex, vendor ROI What we offer: Competitive salary with car allowance. 25 days’ holiday + bank holidays, company pension, private medical insurance, life ...

management and committees to influence decisions made outside of own function, offering significant input to function wide strategic initiatives. Manage, coordinate and enable resourcing, budgeting and policy creation for a significant sub‐function. Escalates breaches of policies/procedure appropriately. Foster and guide compliance, ensure regulations are observed that relevant … management and committees to influence decisions made outside of own function, offering significant input to function wide strategic initiatives. Manage, coordinate and enable resourcing, budgeting and policy creation for a significant sub‐function. Escalates breaches of policies/procedure appropriately. Foster and guide compliance, ensure regulations are observed that relevant ...

problems. We build and operate a suite of platforms and applications that produce metrics, analyse risk, curate financial reports, enable people process, help with budgeting and financial planning and also detect, and mitigate regulatory and reputational risk across the firm, have access to the latest technology and to massive amounts … compliance/risk functions. Familiarity with cloud-native architecture and managed services (AWS, Azure, or GCP). Understanding of various SRE terminologies e.g. Error Budgeting and its application in balancing feature velocity with system stability. Interpersonal Skills: Passionate about solving operational problems and constant improvement via automation. Highly motivated ...

delivery team. You will design, develop and implement BOARD Enterprise Planning solutions, working hands-on with stakeholders to capture requirements and deliver robust planning, budgeting, forecasting and reporting capabilities. You will lead implementations across industries, build multidimensional BOARD models, and deliver training and post-go-live support, while driving solution ...

risks, issues, assumptions, and dependencies Track performance and provide governance/status reporting Ensure adherence to governance, security, change control and delivery processes Support budgeting, planning, and delivery oversight across stakeholders What you'll bring (essential) Proven delivery of software and/or infrastructure projects in enterprise environments Strong stakeholder … supplier management Solid experience in planning, scheduling, budgeting, reporting Confident risk/issue management Methodology knowledge: PRINCE2/Agile/Waterfall/hybrid Security clearance suitable for Defence & Security work Desirable Experience across infrastructure refresh, cloud migration, cyber security, or obsolescence remediation Certifications: PRINCE2/APM PMQ/ ...

risks, issues, assumptions, and dependencies Track performance and provide governance/status reporting Ensure adherence to governance, security, change control and delivery processes Support budgeting, planning, and delivery oversight across stakeholders What you'll bring (essential) Proven delivery of software and/or infrastructure projects in enterprise environments Strong stakeholder … supplier management Solid experience in planning, scheduling, budgeting, reporting Confident risk/issue management Methodology knowledge: PRINCE2/Agile/Waterfall/hybrid Security clearance suitable for Defence & Security work Desirable Experience across infrastructure refresh, cloud migration, cyber security, or obsolescence remediation Certifications: PRINCE2/APM PMQ/ ...

models, applications, dashboards and reporting solutions Extensive configuration of Advanced Formulas, Data Actions, Multi Actions, Allocations and business rules Deliver planning solutions across Forecasting, Budgeting, Workforce Planning, Cost Planning, CAPEX and Project Planning Define scalable SAC architecture, technical standards and development approaches Produce detailed technical designs aligned with business … with Advanced Formulas, Data Actions, Multi Actions and Allocations Strong SAC modelling experience including dimensions, hierarchies, calculations and planning models Experience delivering enterprise Forecasting, Budgeting, Workforce, Cost, CAPEX and Project Planning solutions Strong understanding of SAC performance optimisation and development best practices Proven experience integrating SAC with ...

What You Will Actually Do: Own second and third line EPM incidents and service requests through to fix, with particular care around planning and budgeting deadlines Handle the steady flow of EPM access requests, the busiest request type on the platform, working hand in hand with our access specialists … over properly: documentation, knowledge articles, and contribute to the knowledge management repository What You Will Bring Deep functional experience of Oracle EPM planning and budgeting (EPBCS or the current Planning module), gained on live services as well as projects Genuine Groovy scripting ability: business rules and calculation logic Experience managing ...

support across performance management, forecasting, pricing, investment decisions and growth initiatives. Key responsibilities include: * Owning the consolidated commercial view of divisional performance globally * Leading budgeting, forecasting and long-range planning activities * Developing financial models, business cases and investment appraisals * Supporting major commercial bids and pricing decisions * Building KPI frameworks … interested in speaking with experienced commercial finance professionals who can demonstrate: * Commercial finance support within medium to large, complex organisations * FP&A, budgeting and forecasting expertise * Financial modelling, investment appraisal and business case development * Experience partnering with high senior operational and commercial stakeholders * The ability to challenge, influence and drive ...

data and resources. 2. Regularlyassess risks and address vulnerabilities through proactive system updates andmonitoring. 3. Ensurecompliance with relevant industry regulations, best practices, and companypolicies. Budgeting and Resource Allocation 1. Managethe IT budget, optimizing resource allocation for hardware, software, andservice contracts. 2. Evaluateand recommend technology purchases and upgrades, aligning with business … systemsand leading a team. Technical Skills Proficiency in system administration, networkmanagement, database management, and cybersecurity principles. Project Management Experience in managing projects, includingplanning, budgeting, and executing. Soft Skills Strong problem-solving, communication, andinterpersonal skills; able to work collaboratively with internal and externalstakeholders #J-18808-Ljbffr ...

aligned to SAP best practice and S/4HANA transformation. Design SAP Datasphere data acquisition, semantic, and analytical models. Create SAC Planning models supporting budgeting, forecasting, reporting, and scenario planning. Develop Live Access and Import Models in SAC. Build working prototypes to demonstrate and validate solution designs. Showcase … Planning Models Input Templates Data Actions Advanced Formulas Calendar Tasks Experience integrating SAP Datasphere and SAC Planning. Strong understanding of FP&A processes, including budgeting, forecasting, variance analysis, and driver based planning. At PwC we want every individual to feel valued, respected and empowered to contribute fully. Creating an environment ...

Providing expert troubleshooting, system support and continuous improvement recommendations. Delivering training and ongoing support to managers and business users across the organisation. Supporting labour budgeting, workforce analytics and productivity initiatives through effective use of workforce management data. This role offers the opportunity to contribute to a major workforce management programme … this role, you'll have: Strong experience working with UKG Pro WFM (UKG Dimensions). Expertise in Advanced Scheduling & Forecasting, Timekeeping, Analytics, Boomi, budgeting and labour planning. A strong understanding of workforce operations within multi-site, shift-based and seasonal environments. Knowledge of timekeeping, scheduling and labour compliance requirements. Excellent ...